Data Drill Down for October & 2021

Payment Request
PAYEE VARNER, FOY
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM POWER GENERATION, MARKET OPERATIONS & RESOURCE PLANNING
ACTIVITY POWER GENERATION
PAYMENT REQUEST GAX 1100 21092409792
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Clothing/clothing material 102 10/05/2021 Paid $413.78